Bill of Lading Number
799
Filing Date
2019-08-29
Shipment Date
2019-08-29
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS
AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Elec Tech HK Ltd.
Shipper (Original Format)
ELEC-TECH HK LIMITED
UNIT 608, 6/F, LAKESIDE 1, NO.8 SCI
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
4365-0455-905.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
3598.63
Net Weight (kg)
3238.76
Value of Goods, CIF (USD)
$20,962
Value of Goods, FOB (USD)
$20,450
Freight Cost
510.71
Freight Value
512.1
Insurance Cost
1.39
Total Tax Paid
26085000
Acceptance Date
2019-08-29
Acceptance Number
882019000090151
Bank Branch ID
699
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
7055
Customs Agent
6
Customs Code
C200
Customs Declaration
88
Customs Value
20962.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
326625739
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
88201900009015
Import Type
1
Incomex Office
99
Invoice Date
2019-07-04
Invoice Number
IN19-D1158NEHK
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2500
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
1
Payment Value
26085000
Preprinted Number
882019000090151
Subheadings
1
Tariff Base
70788802
Tariff Percentage
15.0
Tariff Subtotal
10618000
Tariff Total
10618000
User Type
23
Value Added Tax Base
81406802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15467000
Value Added Tax Total
15467000
Verification Number
9